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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹59.0 LAdmitted-Finance 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | -59.11% | ₹59.0 L | L1 | Admitted-Finance |
| 2 | L2₹1.2 Cr+₹64.0 L (108.4%)Admitted-Finance | -14.80% | ₹1.2 Cr+₹64.0 L (108.4%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹65.6 L (111.1%)Admitted-Finance | -13.70% | ₹1.2 Cr+₹65.6 L (111.1%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹73.8 L (125.0%)Admitted-Finance 35 PRIYA NAGARI NEAR THANA HIGHWAY NEAR THANA HIGHWAY MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | -8.00% | ₹1.3 Cr+₹73.8 L (125.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.4 Cr+₹85.3 L (144.6%)Admitted-Finance | +0.00% | ₹1.4 Cr+₹85.3 L (144.6%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
Closing Date
25 Oct 2021, 3:00 pmClosed
DGM-CONTRACTS
IOCL MATHURA REFINERY
Repair and maintenance in Mech. Zone FCCU, MEROX, PRU and CRU at Mathura Refinery on ARC basis.
2021_MR_142081_1
MRCC21M036
Open Tender
Mechanical Works
Works
730 days
IOCL MATHURA REFINERY
AS PER NIT
6 documents required · 6 mandatory
Exempted
26 Nov 2021
12 Oct 2021
26 Oct 2021
12 Oct 2021
25 Oct 2021
12 Oct 2021
Indian Oil Corporation eProcurement portal Created By: Raina Jain Created Date/Time: 26-Nov-2021 03:06 PM Tender Title: Repair and maintenance in Mech. Zone FCCU, MEROX, PRU and CRU at Mathura Refinery on ARC basis. Tender ID: 2021_MR_142081_1
Tender Inviting Authority: Deputy General Manager (Contracts), Indian Oil Corporation Ltd., Mathura Refinery
Name of Work: Repair and maintenance in Mech. Zone FCCU, MEROX, PRU and CRU at Mathura Refinery on ARC basis.
Contract No: MRCC21M036
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 United Engineering Works(GSTN-09AMJPS7679C1ZG) 14436843.54 -13.70 12458995.98 One Crore Twenty Four Lakh Fifty Eight Thousand Nine Hundred and Ninty Five
2.00 Brij Engineering Works(GSTN-09AAIFD3571F1ZH) 14436843.54 0.00 14436843.54 One Crore Fourty Four Lakh Thirty Six Thousand Eight Hundred and Fourty Three
3.00 Bengal Engineering and Co(GSTN-09AIEPC2014J1ZP) 14436843.54 20.78 17436819.63 One Crore Seventy Four Lakh Thirty Six Thousand Eight Hundred and Ninteen
4.00 N.M.Enterprises(GSTN-07ALWPM2860P2Z4) 14436843.54 -59.11 5903225.32 Fifty Nine Lakh Three Thousand Two Hundred and Twenty Five
5.00 R.C. KUNTAL CONTRACTOR(GSTN-NA) 14436843.54 -8.00 13281896.06 One Crore Thirty Two Lakh Eighty One Thousand Eight Hundred and Ninty Six
6.00 Tech Engineering Works(GSTN-NA) 14436843.54 -14.80 12300190.70 One Crore Twenty Three Lakh One Hundred and Ninty
Lowest Amount Quoted BY: N.M.Enterprises(5903225.32)
BOQ Summary Details Tender Title: Repair and maintenance in Mech. Zone FCCU, MEROX, PRU and CRU at Mathura Refinery on ARC basis. Tender ID: 2021_MR_142081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.M.Enterprises 5903225.32 L1
2 Tech Engineering Works 12300190.70 L2
3 United Engineering Works 12458995.98 L3
4 R.C. KUNTAL CONTRACTOR 13281896.06 L4
5 Brij Engineering Works 14436843.54 L5
6 Bengal Engineering and Co 17436819.63 L6
Preferential Bidder Non-Itemwise BOQ Summary Details Tender Title: Repair and maintenance in Mech. Zone FCCU, MEROX, PRU and CRU at Mathura Refinery on ARC basis. Tender ID: 2021_MR_142081_1
Sheet Name Sl.No Bidder Name Amount Difference Amount from L1 Difference Percentage from L1 Tolerance Percentage Preference Category
BoQ1 1 N.M.Enterprises 5903225.32
2 Tech Engineering Works 12300190.70 6396965.38 108.36% 20.00% Purchase Pref. linked with Local Content(PP-LC)
3 United Engineering Works 12458995.98
4 R.C. KUNTAL CONTRACTOR 13281896.06
5 Brij Engineering Works 14436843.54
6 Bengal Engineering and Co 17436819.63
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